Skillsoft (SKIL) Long-Term Deferred Tax (2020 - 2022)

Skillsoft has reported Long-Term Deferred Tax for 6 years, with the latest figure at $16.1 million in Q1 2026.

• Quarterly Long-Term Deferred Tax fell 1.99% year-over-year to $16.1 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $16.1 million (down 1.99% YoY) and the FY2026 annual result came in at $16.1 million, down 1.99% from the prior year.
• Long-Term Deferred Tax retreated to $16.1 million in Q1 2026 per SKIL's latest filing, from $16.4 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $16.4 million in Q1 2025 and troughed at $6.4 million in Q1 2022.
• A 5-year average of $12.9 million and a median of $13.4 million in 2024 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax jumped 91.79% in 2023, then declined 1.99% in 2026.
• Over 5 years, Long-Term Deferred Tax stood at $6.4 million in 2022, then surged by 91.79% to $12.2 million in 2023, then climbed by 9.93% to $13.4 million in 2024, then climbed by 22.0% to $16.4 million in 2025, then declined by 1.99% to $16.1 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $16.1 million, $16.4 million, and $13.4 million for Q1 2026, Q1 2025, and Q1 2024 respectively.